Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/10/2020 | SFCG/2020-21/R/21 | Direct Receipts | 13,600 | 02/10/2020 | SFCG/2020-21/P/66 | Expenditures | 3,500 | |||||||
02/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 100,000 | 02/10/2020 | SFCG/2020-21/P/67 | Expenditures | 4,980 | |||||||
02/10/2020 | SFCG/2020-21/R/25 | Direct Receipts | 100,000 | 02/10/2020 | SFCG/2020-21/P/68 | Expenditures | 4,995 | |||||||
02/10/2020 | SWMS/2020-21/R/7 | Direct Receipts | 5,200 | 02/10/2020 | SFCG/2020-21/P/69 | Expenditures | 4,910 | |||||||
03/10/2020 | SFCG/2020-21/R/20 | Direct Receipts | 55,942 | 02/10/2020 | SFCG/2020-21/P/70 | Expenditures | 4,971 | |||||||
04/10/2020 | SFCG/2020-21/R/24 | Direct Receipts | 100,000 | 02/10/2020 | SFCG/2020-21/P/71 | Expenditures | 4,989 | |||||||
20/10/2020 | SFCG/2020-21/R/22 | Direct Receipts | 48,180 | 02/10/2020 | SFCG/2020-21/P/72 | Expenditures | 4,973 | |||||||
21/10/2020 | SFCG/2020-21/R/23 | Direct Receipts | 120,960 | 02/10/2020 | SFCG/2020-21/P/74 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/10/2020 | SFCG/2020-21/P/75 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/10/2020 | SFCG/2020-21/P/83 | Expenditures | 25,683 | ||||||||||
Direct Receipts | 23/10/2020 | SFCG/2020-21/P/76 | Expenditures | 7,174 | ||||||||||
Direct Receipts | 23/10/2020 | SFCG/2020-21/P/77 | Expenditures | 8,036 | ||||||||||
Direct Receipts | 23/10/2020 | SFCG/2020-21/P/78 | Expenditures | 5,924 | ||||||||||
Direct Receipts | 23/10/2020 | SFCG/2020-21/P/79 | Expenditures | 7,918 | ||||||||||
Direct Receipts | 23/10/2020 | SFCG/2020-21/P/80 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 23/10/2020 | SFCG/2020-21/P/81 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/10/2020 | SFCG/2020-21/P/82 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/10/2020 | SWMS/2020-21/P/7 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:29:48 AM. |